Understanding and mutual benefits are the cordial principles of services industry. We know that tenet from the bottom of our heart, so all parts of service are made due to your interests. By offering the most considerate after-sales services of 1Z0-520 Vce Dumps exam torrent materials for you, our whole package services have become famous and if you hold any questions after buying Oracle EBS R12.1 Purchasing Essentials prepare torrent, get contact with our staff at any time, they will solve your problems with enthusiasm and patience. In order to help customers solve the problem, our Oracle EBS R12.1 Purchasing Essentials test torrent support the printing of page. We will provide you with three different versions, the PDF version allow you to switch our 1Z0-520 Vce Dumps study torrent on paper. Because students often purchase materials from the Internet, there is a problem that they need transport time, especially for those students who live in remote areas.
E Business Suite 1Z0-520 Your life will be even more exciting.
With all the questons and answers of our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Vce Dumps study materials, your success is 100% guaranteed. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our Valid Study Guide 1Z0-520 Questions exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages.
According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Purchasing Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z0-520 Vce Dumps test guide, the online workers of our company will introduce the different function to you.
Oracle 1Z0-520 Vce Dumps - Many customers may be doubtful about our price.
Our 1Z0-520 Vce Dumps preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-520 Vce Dumps exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-520 Vce Dumps study materials. We can claim that with our 1Z0-520 Vce Dumps practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1Z0-520 Vce Dumps exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1Z0-520 Vce Dumps test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
1Z0-520 PDF DEMO:
QUESTION NO: 1
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
QUESTION NO: 2
Which three statements are true about the Move Order process? (Choose three.)
A. If no planner is specified for the item, the requisition line is automatically approved.
B. Replenishment and pick wave move orders are preapproved.
C. If no approvals are required in your organization, set the inventory organization parameters
Timeout Period to 0 and the Timeout Action to Approve Automatically.
D. Requisition and pick release orders are preapproved.
E. Requisition and pick release orders are preapproved and require inspection.
Answer: A,B,C
QUESTION NO: 3
Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.
B. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.
C. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. >
Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.
Answer: A
QUESTION NO: 4
The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition.
The purchasing manager creates an approved supplier list and sourcing rule, but does not associate any source document in the approved supplier list.
A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.
The purchasing manager sets the "PO: Automatic Document Sourcing" to Yes.
The supplier and supplier site information are as follows:
GLOBAL AGREEMENT :SUPPLIER A SITE1
QUOTATION :SUPPLIER A SITE2
RFQ :SUPPLIER B SITE1
BLANKET AGREEMENT :SUPPLIER B SITE2
Which supplier and supplier site would default on the requisition?
A. SUPPLIER A, SITE2
B. No supplier or site information would be populated.
C. SUPPLIER A, SITE1
D. SUPPLIER B, SITE2
E. SUPPLIER B, SITE1
Answer: D
QUESTION NO: 5
View the Exhibit.
Your client was creating an express receipt. While saving the receipt, it failed. Identify the most logical reason for the failure.
A. A manual action was performed in one of the lines before clicking the Express button.
B. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window.
C. Location is not available for Expense Destination Type and the Destination Type is Receiving.
D. Location is not available for Expense Destination Type and the Destination Type is Final
Destination.
E. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning.
Answer: D
Splunk SPLK-5001 - All in all, abandon all illusions and face up to reality bravely. The Microsoft MB-230 certification is the best proof of your ability. Not only we offer the best CompTIA N10-009 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of SASInstitute A00-282 practice materials attached with free update service. You will come across almost all similar questions in the real ISQI CTFL-PT_D exam.
Updated: May 25, 2022